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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : PILES OU FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | PILES OU FACE |
| Siren | 812600161 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25777 |
| Management number | 2015B02484 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
060 Merchandise inventory | 9 757.00 | 9 757.00 | 9 757.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 6 556.00 | 6 556.00 | 6 556.00 | |
096 Total Current Assets + Prepaid Expenses | 19 468.00 | 19 468.00 | 19 468.00 | |
110 Total Assets | 19 668.00 | 19 668.00 | 19 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 9 504.00 | |||
142 Total Equity - Total I | 10 515.00 | |||
166 Suppliers and related accounts | 7 417.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 9 154.00 | |||
180 Liabilities Total | 19 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88.00 | |||
193 Of which financial assets due in less than one year | 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 674.00 | 44 460.00 | 49 674.00 | |
218 Production of services sold - France | 6 068.00 | 5 279.00 | 6 068.00 | |
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 55 744.00 | 49 758.00 | 55 744.00 | |
234 Purchases of goods (including customs duties) | 36 835.00 | 30 048.00 | 36 835.00 | |
236 Inventory change (goods) | -6 939.00 | -147.00 | -6 939.00 | |
242 Other external expenses | 13 552.00 | 11 918.00 | 13 552.00 | |
244 Taxes, duties and similar payments | 825.00 | 691.00 | 825.00 | |
262 Other expenses | 276.00 | 267.00 | 276.00 | |
264 Total operating expenses | 44 548.00 | 42 777.00 | 44 548.00 | |
270 Operating profit | 11 196.00 | 6 981.00 | 11 196.00 | |
306 Income tax's | 1 677.00 | 1 047.00 | 1 677.00 | |
310 Profit or loss | 9 504.00 | 5 934.00 | 9 504.00 | |
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